Senior Finance Analyst (FP&A) - Tuas Based
Senior Finance Analyst (FP&A) - Tuas Based
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Job Description
We are seeking a proactive and detail-oriented Senior Finance Analyst to join our dynamic Finance team. In this role you will work closely with the Senior Finance Manager to support key financial planning and analysis (FP&A) processes contribute to business decision-making and play a critical role in shaping financial strategies. This position offers the opportunity to gain exposure to high-level financial processes and work cross-functionally to provide actionable insights that drive performance and efficiency.
Core responsibilities.
1. Support Financial Planning & Analysis Activities
You will be integral in assisting the Senior Finance Manager with a variety of strategic FP&A processes including Standards Setting Long-Range Planning (LRP) and Latest Best Estimate (LBE) forecasting. This includes:
- Maintaining and updating financial models and working files throughout multiple review cycles.
- Contributing to scenario planning and ad-hoc financial modeling providing clarity for decision-makers.
2. Lead Performance Review Process
Take ownership of key financial metrics focusing on spend headcount and project expenses:
- Conduct thorough operational analyses to identify inefficiencies and potential cost-saving opportunities.
- Develop monitor and report on Key Performance Indicators (KPIs) to assess business performance and drive continuous improvement.
- Prepare clear actionable reports for monthly and quarterly business reviews providing stakeholders with valuable financial insights.
- Design engaging visually appealing dashboards and presentations using advanced Excel and Power BI
- Collaborate with cross-functional teams including Shared Services and Manufacturing to gather necessary data and deliver impactful insights.
- Integrate and streamline data from various sources ensuring accuracy and integrity in monthly Power BI dashboard updates.
3. Data Integrity and Quality Assurance
You will play a key role in maintaining the accuracy of financial data:
- Proactively identify investigate and resolve data inconsistencies.
- Implement and uphold data quality standards to ensure that financial information is reliable and actionable.
4. Purchase Order & Shopping Cart Oversight
- Oversee the aging metrics of shopping carts and purchase orders to ensure timely processing and resolution.
Ad Hoc Responsibilities
- Regularly review and suggest improvements to existing processes to increase efficiency and effectiveness.
- Take on additional ad-hoc duties as assigned contributing to ongoing projects and departmental goals.
Qualifications :
- Degree in Finance or Accounting 4-5 years of FP&A experience
- Strong experience in Excel is required.
- Power BI SAP experience preferred.
- Self-driven and highly motivated individual.
- Good communication and problem-solving skills.
Additional Information :
AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.
US & Puerto Rico only - to learn more visit & Puerto Rico applicants seeking a reasonable accommodation click here to learn more:
No
Employment Type :
Full-time
Employment Type
Full-time
